Financial Year |
March 31 2023 |
Monetary Funds |
146,761,268.59 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
97,660,758.10 |
Accounts Receivable |
453,974,961.87 |
Advances to Suppliers |
21,787,130.18 |
Other Receivables |
175,537,546.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
91,401,065.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
39,164,972.44 |
Other Current Assets |
115,853,537.98 |
Total Current Assets |
1,345,486,464.01 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
78,694,696.00 |
Long-term Equity Investment |
3,702,051.80 |
Investment Properties |
-- |
Fixed Assetes |
194,945,047.25 |
Under-construction Projects |
11,541,566.96 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
91,642,244.18 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,998,398.01 |
Deferred Income Tax Assets |
15,606,962.90 |
Other Non-Current Assets |
2,274,392,842.55 |
Sub-Total of Non-Current Assets |
2,705,225,122.31 |
Total Assets |
4,050,711,586.32 |
Short-Term Loans |
11,044,556.66 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
619,685,371.88 |
Accounts Received In Advance |
63,414.24 |
Employee Compensation Payable |
36,799,366.13 |
Taxes Payable |
8,825,729.57 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
568,906,225.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
690,282,543.15 |
Other Current Liabilities |
462,789,501.87 |
Sub-Total of Current Liabilities |
2,418,709,289.43 |
Long-term Loans |
938,999,168.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
271,389,208.21 |
Special Payable |
-- |
Estimatied Liabilities |
2,946,024.88 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,234,774,773.74 |
Total Liabilities |
3,653,484,063.17 |
Paid-In Capital(Or Share Stock) |
1,006,671,464.00 |
Capital Surplus |
1,193,168,262.76 |
Surplus Reserve |
157,709,529.79 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,338,892,435.00 |
Minority Stockholder's Interest |
378,570,701.60 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
18,656,821.55 |
Owner's Equity(Stockholder's Equity) |
397,227,523.15 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,050,711,586.32 |